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GST Notifications, Circulars...


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GST TRAN-1 ✔

  35 Results

Circular No. 182/14/2022-GST Central Tax


10 Nov, 2022
Guidelines for verifying the Transitional Credit in light of the order of the Hon’ble Supreme Court in the Union of India vs. Filco Trade Centre Pvt. Ltd., SLP(C) No. 32709-32710/2018, order dated 22.07.2022 & 02.09.2022

Circular No. 180/12/2022-GST Central Tax


9 Sep, 2022
CBIC Guidelines for filing fresh or revised TRAN-1 or TRAN-2 during the period 01.10.2022 to 30.11.2022 as per Supreme Court Order.

Order No. 1/2020-GST Central Tax


7 Feb, 2020
Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases

Order No. 01/2019 Central Tax


31 Jan, 2019
Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases.

Order No. 4/2018 Central Tax


17 Sep, 2018
Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases

Notification No. 22/2018 Central Tax


14 May, 2018
Seeks to waive the late fee for FORM GSTR-3B for the class of registered persons whose declaration in FORM GST TRAN-1 was submitted but not filed on or before the 27th day of December, 2017

Press Release No. 146 Other


4 Apr, 2018
CBEC Press Release dt 04.04.2018 on -- "IT Grievance Redressal Mechanism"

Circular No. 39/13/2018-GST Central Tax


3 Apr, 2018
Setting up of an IT Grievance Redressal Mechanism to address the grievances of taxpayers due to technical glitches on GST Portal-reg
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24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.  

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)